PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PROJECT MANAGEMENT INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6000 12112603253 | 12/06/2012 | Paid | $154.00 | |
GAX 6000 12071217641 | 07/19/2012 | Paid | $129.00 | |
GAX 6000 12053014799 | 06/05/2012 | Paid | $129.00 | |
GAX 6000 12020107683 | 02/09/2012 | Paid | $119.00 | |
GAX 6000 11091923283 | 09/21/2011 | Paid | $144.00 | |
GAX 6000 11083122149 | 09/07/2011 | Paid | $144.00 | |
GAX 6000 11070718418 | 07/19/2011 | Paid | $129.00 | |
GAX 6000 11052115361 | 06/08/2011 | Paid | $129.00 | |
GAX 6000 10082623486 | 09/01/2010 | Paid | $144.00 | |
GAX 6000 10080621999 | 08/16/2010 | Paid | $119.00 | |
GAX 8300 10011307375 | 01/27/2010 | Paid | $164.00 | |
GAX 6000 09120404704 | 12/15/2009 | Paid | $119.00 | |
GAX 8300 09011207449 | 01/28/2009 | Paid | $164.00 |